Nonprofit · EIN 85-2739815
EDUCATION FOR THE EXTRAORDINARY
Tax-exempt · WALTON, KY 41094
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $192,019 | $200,359 | -$8,340 | $7,127 | $14,916 | -$7,789 |
| December 31, 2023 | 990-EZ | $143,075 | $146,527 | -$3,452 | $14,789 | $14,238 | $551 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,812
- Program service revenue
- $174,985
- Net income from fundraising events
- $11,222
Expenses
- Compensation of officers, directors and key employees
- $46,039
- Salaries, compensation and benefits (total)
- $167,670
- Professional fees and payments to contractors
- $4,905
- Occupancy
- $5,701
- Printing, publications and postage
- $226
- Other expenses
- $21,857
Balance sheet and other
- Total assets, start of year
- $14,789
- Total assets, end of year
- $7,127
- Total liabilities, end of year
- $14,916
- Net assets, end of year
- -$7,789
- Cash, savings and investments
- $4,982
- Gross receipts
- $193,776
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ashley Henderson | Executive Director | 40 | $46,039 |
| Tom Fitzpatrick | President | 1 | $0 |
| Dallas Fitzpatrick | Vice President | 1 | $0 |
| Nicole Miller | Board Member | 1 | $0 |
| Amelia Carey | Secretary | 1 | $0 |
| Melissa Goddard | Secretary | 1 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ashley Henderson | Executive Director | 40 | $50,084 |
| Tom Fitzpatrick | President | 1 | $0 |
| Dallas Fitzpatrick | Vice President | 1 | $0 |
| Nicole Miller | Board Member | 1 | $0 |
| Amelia Carey | Secretary | 1 | $0 |
| Melissa Goddard | Secretary | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 121 LEGENDS WAY APT 335, WALTON, KY 41094-1198
- In care of
- % ASHLEY HENDERSON
- Mailing address (990-N for 2022)
- 12388 Sheppard Way, WALTON KY 41094
- Principal officer (990-N for 2022)
- Ashley Henderson, 12388 Sheppard Way, WALTON KY 41094
- Signed the 990-EZ
- Ashley Henderson, Executive Director
Mission
At Education for the Extraordinary we provide individualized programming based on the principles of Applied Behavior Analysis. Our whole child approach focuses on academics behavior language social skills functional life skills and motor skills. We collaborate to make data driven decisions that ultimately result in independence and inclusion of Individuals with extraordinary abilities.
Program accomplishments
- Education and various therapies for 5 students.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-2739815
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28)
- Assets (IRS master file)
- $7,127
- Income (IRS master file)
- $193,776
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $192,019 | $200,359 | $7,127 | IRS |
| 990-EZ | December 2023 | $143,075 | $146,527 | $14,789 | XML |
| 990-N for 2022 Officer: Ashley Henderson | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Ashley Henderson | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-2739815).
Questions about EDUCATION FOR THE EXTRAORDINARY
- What is the EIN of EDUCATION FOR THE EXTRAORDINARY?
- The employer identification number (EIN) of EDUCATION FOR THE EXTRAORDINARY is 85-2739815.
- Is EDUCATION FOR THE EXTRAORDINARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to EDUCATION FOR THE EXTRAORDINARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EDUCATION FOR THE EXTRAORDINARY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EDUCATION FOR THE EXTRAORDINARY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EDUCATION FOR THE EXTRAORDINARY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of EDUCATION FOR THE EXTRAORDINARY?
- The 990-N for 2022 names Ashley Henderson.
- Who are the officers and directors of EDUCATION FOR THE EXTRAORDINARY?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $46,039 (Ashley Henderson, Executive Director).
- How much revenue does EDUCATION FOR THE EXTRAORDINARY have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $192,019, expenses of $200,359 and total assets of $7,127 at year end.
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